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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Sharewada
Type Of Transaction
Expenditures
Activity Code
37920992
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,668
Particulars
ಶರೇವಾಡ ಗ್ರಾಮದ ಗಾಂದಿ ನಗರದ ಭೀಮಣ್ಣ ಭಜಂತ್ರಿ ಮನೆಯಿಂದ ಯಲ್ಲಪ್ಪ ಭಜಂತ್ರಿ ಇವರ ಮನೆವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061872594
Rudrappa Jiddannavar
96,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:26 AM.
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